10/15/2015
08:30:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, SHANNON WF-121212 3 49.00 4733********6544 050401 10/15/15
AGUAYO, NANCY WF-118179 3 10.00 4426********5113 130668 10/15/15
AHMANN, ANTHONY WF-110479 3 65.00 4026********8636 050619 10/15/15
ALEX, EMERY JAMES WF-121262 3 49.00 4342********0991 038676 10/15/15
ALLEN, DAVID WF-111496 3 35.00 4300********2981 849546 10/15/15
AMATO, ANGELA WF-108544 3 30.00 4266********8317 08567C 10/15/15
ANDERSON, AMBER WF-119849 3 39.00 4366********8484 014341 10/15/15
ANDRES FRANCISC, FERNANDO WF-123258 3 65.00 4366********2236 012942 10/15/15
ARCE, GEORGE WF-121016 3 39.00 5275********4488 180265 10/15/15
ARREDONDO, MARCELA WF-110195 3 65.00 4366********7565 014936 10/15/15
ARTIS, SHAINE WF-116610 3 65.00 4492********1442 516894 10/15/15
ASHJIAN, MATT WF-121604 3 45.00 4452********1177 050619 10/15/15
AXTON, MARGARET WF-101191 3 39.00 4262********1181 08582B 10/15/15
BANTA, SANDRA WF-559755001 3 27.00 4342********0954 022736 10/15/15
BECK, MICHEAL WF-119800 3 75.00 4426********8406 190265 10/15/15
BELDIN, JOAN WF-110424 3 19.50 5392********7730 70516Z 10/15/15
BRAND, JENNIFER WF-113356 3 39.00 4147********7886 08552D 10/15/15
BREEDEN, JOHNATHAN WF-119559 3 39.00 4644********7846 075752 10/15/15
BRIDGES, AUSTIN WF-121139 3 39.00 4426********1340 170064 10/15/15
BROWN, TRAVIS WF-121344 3 35.00 3747*******9934 245019 10/15/15
BROWNING, STEVEN WF-812186301 3 65.00 4867********0509 090608 10/15/15
BRYAN, SETHYN WF-121352 3 33.00 4388********0866 08561C 10/15/15
BURLIN, MATTHEW WF-111137 3 41.00 4264********5303 03960B 10/15/15
BUZZARD, ANTHONY WF-119889 3 35.00 4452********1722 014843 10/15/15
CALDWELL, JIM WF-118076 3 71.00 4426********2648 170167 10/15/15
CAMPBELL, JACKIE WF-121463 3 35.00 4867********3127 090608 10/15/15
CANNELL, MATHEW WF-121543 3 39.00 3737*******1009 148553 10/15/15
CANNING, CAROL WF-119911 3 24.50 4026********0386 050619 10/15/15
CARROLL, JESSICA WF-117987 3 65.00 4452********6958 014848 10/15/15
CARROLL, KINDRA WF-119994 3 65.00 4867********7019 080608 10/15/15
CARSON, KEVIN WF-119902 3 35.00 4160********2586 070620 10/15/15
CASTRO, MELTON WF-121432 3 75.00 5243********4368 01525B 10/15/15
CHA, WILLIAM WF-111050 3 19.50 4868********8308 020853 10/15/15
CHAMP, DONNA WF-802553701 3 19.50 5449********2460 H72631 10/15/15
CHARLES, JOHN WF-117460 3 39.00 4867********3741 080608 10/15/15
CHARLSTON, KATIE WF-115626 3 60.00 4888********1925 09691B 10/15/15
CHILES, JULIE WF-117618 3 38.00 4342********1679 020856 10/15/15
CHOUINARD, AMANDA WF-121124 3 65.00 4342********7521 186221 10/15/15
CHREST, JAKE WF-118193 3 65.00 5275********4358 180568 10/15/15
CHRISTEN, VICTORIA WF-121798 3 45.50 4867********3946 090608 10/15/15
CHRISTNER, AMY WF-118331 3 35.00 4342********3025 186218 10/15/15
CHROMAN, ABBY WF-119557 3 39.00 4815********0206 110365 10/15/15
CLARK, CARLY WF-112232 3 38.00 4342********5846 186222 10/15/15
CLARK, DAN WF-122940 3 39.00 5378********4536 08585Z 10/15/15
COFFEE, BEN WF-116417 3 39.00 4426********7132 110561 10/15/15
COFFIN, BRENDA WF-121606 3 49.00 4756********5654 004374 10/15/15
COLEMAN, MARTHA WF-123282 3 65.00 4492********9218 040618 10/15/15
COLLERAN, KRISTI WF-101641 3 34.00 4342********3126 991988 10/15/15
CONDON, MICHAEL WF-788732401 3 65.00 4342********1275 154908 10/15/15
CORBIN, CARMEN WF-104412 3 35.00 4867********8699 080608 10/15/15
CORBIN, SHERIE WF-116855 3 39.00 4366********7677 013562 10/15/15
COSTANZO, TOMMI WF-121459 3 35.00 4465********2989 015469 10/15/15
COSTELLO, CHRISTOPHER WF-101915 3 65.00 4867********8600 090608 10/15/15
CRYNS, ZOE WF-116145 3 35.00 4342********2112 186224 10/15/15
DAY, DYLAN WF-121807 3 65.00 4366********1040 014938 10/15/15
DEFRANG, DONALD WF-118262 3 65.00 4017********7412 015764 10/15/15
DEGUTES, KATE WF-103677 3 39.00 5449********0713 H74993 10/15/15
DENNING, CHRIS WF-118168 3 65.00 5491********8641 01596B 10/15/15
DLUEHOSH, JANA WF-119584 3 65.00 4366********6424 013942 10/15/15
DRAPER, RACHEL WF-101252 3 95.00 4426********4035 170267 10/15/15
DRIGGERS, STEPHAN WF-123283 3 39.00 5449********3249 H74588 10/15/15
DULACKI, KRISTEN WF-105045 3 65.00 4452********8411 014882 10/15/15
EJIKE, DONATUS WF-122941 3 35.00 4366********9549 014340 10/15/15
ELLIOTT, VIVICA WF-118603 3 49.00 4342********2459 818778 10/15/15
ESPINOSA, PATRICK WF-622664001 3 34.00 4426********3619 100668 10/15/15
FINAN, JOHN WF-122952 3 39.00 4400********3000 05284B 10/15/15
FLORES, ANDREA WF-119704 3 65.00 4426********9347 150863 10/15/15
GARZA, LAURYN WF-100822 3 35.00 4452********3649 014888 10/15/15
GAUDETTE, KEITH WF-534896501 3 19.50 3715*******1006 178712 10/15/15
GEORGE, NICOLE WF-115488 3 65.00 4323********7627 039836 10/15/15
GONZALEZ, NELSON WF-101374 3 38.00 4160********1828 070620 10/15/15
GRAHAM, AMY WF-112495 3 65.00 5392********4017 70516Z 10/15/15
GRAY, TONY WF-109191 3 39.00 4426********1703 190265 10/15/15
GREGOR, GARRETT WF-114843 3 57.00 4211********5764 08560C 10/15/15
GREWELL, KERRY THOMAS WF-123215 3 25.50 4323********9327 212926 10/15/15
GROSSMAN, ERICA WF-119908 3 65.00 3717*******3024 194278 10/15/15
HANLEY, JAMES WF-114140 3 65.00 4452********0900 014898 10/15/15
HANSON, LESLEY WF-119002 3 39.00 4359********3546 070621 10/15/15
HARGIS, CARLA WF-112409 3 39.00 4426********0221 100060 10/15/15
HART, DYLAN WF-118450 3 39.00 4465********0294 015946 10/15/15
HARTUNG, SHAWNA WF-119590 3 39.00 3772*******1025 187853 10/15/15
HASH, AMY WF-116630 3 65.00 4300********8773 849545 10/15/15
HAWLEY, HEATHER WF-121818 3 35.00 5491********8290 01548P 10/15/15
HESSNEY, JOSEPH WF-114710 3 45.00 4452********1790 014907 10/15/15
HIGH, JASON WF-113246 3 35.00 4147********4237 08565D 10/15/15
HODGES, JOSHUA WF-123286 3 39.00 4426********9508 150863 10/15/15
HOLCOMB, ERIN WF-121150 3 70.00 4452********2958 014911 10/15/15
HONGEL, JOHN WF-118164 3 75.00 4457********9411 015760 10/15/15
HOWARD, CHELSEA WF-118454 3 35.00 4867********9179 090608 10/15/15
HOWARD, NATASHA WF-116713 3 65.00 4342********1858 991990 10/15/15
HOWDEN, MATHEW WF-121129 3 49.00 4452********7832 014915 10/15/15
HUYNH, QUOC WF-118141 3 65.00 4492********3550 516892 10/15/15
INGRAHAM, JENNIFER WF-119548 3 60.00 4147********1171 08583C 10/15/15
JARAMILLO, AUDREY WF-117982 3 35.00 4342********6775 251044 10/15/15
JASKIEWICZ-BYER, CARMELLA WF-110787 3 39.00 4147********3240 09691D 10/15/15
JOHNSON, BRAD WF-108837 3 39.00 4147********7080 08600C 10/15/15
JOHNSON, DANIEL WF-118312 3 65.00 5438********5456 H77198 10/15/15
JOHNSON, REBECCA WF-123302 3 175.00 4037********8357 705160 10/15/15
JORDAN, ERIC WF-109409 3 65.00 4695********9669 08605B 10/15/15
KARWAKI, THOMAS WF-118405 3 39.00 4266********5759 050712 10/15/15
KAZEBEE, KIALA WF-120980 3 49.00 4426********7975 110767 10/15/15
KEARNEY, SEAN WF-121465 3 39.00 4366********4983 013947 10/15/15
KEELER, TERRENCE WF-115244 3 48.00 4867********2610 080608 10/15/15
KEENAN, JOE WF-113040 3 35.00 5378********1248 08588W 10/15/15
KEENON, JOSEPH WF-116819 3 35.00 4147********3810 08571C 10/15/15
KESSI, CARRIE WF-116710 3 35.00 4147********5071 00636D 10/15/15
KING, DAVID WF-112321 3 19.50 4147********3899 08609C 10/15/15
KOCH, BRIAN WF-116943 3 65.00 4867********3397 090608 10/15/15
KOSKI, TYLER WF-118096 3 65.00 4366********2102 013825 10/15/15
KOZAK, TERRY WF-121487 3 35.00 4366********1580 013946 10/15/15
KRAJCZYNSKI, STEVE WF-119892 3 65.00 4147********3668 08600D 10/15/15
KURTZ, CATHRYN WF-108600 3 69.00 5424********5061 45729P 10/15/15
LI, YIHAN WF-120018 3 45.00 4347********5136 080608 10/15/15
LOSCHIAVO, GINA WF-121276 3 35.00 4266********6670 08587B 10/15/15
MAGNUS, RORY WF-119802 3 65.00 4326********9209 160169 10/15/15
MALCOM, JASON WF-114960 3 39.00 4026********2816 050619 10/15/15
MALLORY, DERIC WF-119674 3 65.00 5449********6707 H77184 10/15/15
MANNENBACH, MEGAN WF-113154 3 35.00 4803********9372 148731 10/15/15
MARTELLO, WILLIAM WF-117459 3 24.50 4246********6526 08561G 10/15/15
MARTIN, DREW WF-117992 3 39.00 4037********7028 705160 10/15/15
MARTIN, NANCY WF-693625301 3 34.00 5398********2931 45966B 10/15/15
MARTINEZ, CIPRIANO WF-119927 3 45.00 4342********8732 818774 10/15/15
MAYZUS, ALEXANDER WF-118260 3 35.00 4400********1032 02282D 10/15/15
MCCONNELL, RICKEY WF-769286801 3 38.00 4366********6044 014510 10/15/15
MCNABB, RICK WF-119206 3 35.00 4342********2513 039841 10/15/15
MENTILLO, KIRBY WF-116748 3 65.00 4492********1146 516893 10/15/15
MILLS, AMY WF-106927 3 34.00 4342********9281 818316 10/15/15
MURPHY, ELLEN WF-118591 3 75.00 5480********6679 H78185 10/15/15
MYERS, MICHAELENE WF-102032 3 34.00 4366********6658 013152 10/15/15
NAGEL, SHARON WF-115504 3 24.50 4342********6449 991260 10/15/15
NEWBALL, KENNETH WF-121195 3 65.00 5178********9400 08626Z 10/15/15
NEWTON, BRAIDEN WF-119807 3 49.00 4426********0032 180066 10/15/15
NILES, BRANDON WF-123269 3 39.00 5491********1966 01549B 10/15/15
NIX, JOSEPH WF-118641 3 75.00 4426********6423 160060 10/15/15
O NEAL, JANICE WF-119913 3 39.00 5121********8029 01566B 10/15/15
OBAK, LENORA WF-118045 3 49.00 4342********5577 939388 10/15/15
OCONNOR, KATHLEEN WF-121232 3 35.00 4867********2991 080608 10/15/15
ORONA, JOSH WF-115235 3 65.00 4452********7357 014967 10/15/15
ORWIG, TERESA WF-119905 3 65.00 4426********3048 140264 10/15/15
OUELLETTE, AMY WF-121414 3 39.00 4147********3921 01442D 10/15/15
PACZKOWSKI, RACHEL WF-119585 3 39.00 4452********6134 014970 10/15/15
PANAPA, TISO WF-121523 3 65.00 5465********7507 H77178 10/15/15
PANKRATZ, SCOTT WF-108794 3 35.00 4366********6567 013945 10/15/15
PATEL, SAJANI WF-112420 3 35.00 4815********0687 100361 10/15/15
PAULL, STEPHANY WF-121591 3 41.00 4602********1361 148733 10/15/15
PETERSEN, AMANDA WF-118163 3 65.00 3772*******1003 106180 10/15/15
PETERSON, TRISHA WF-107905 3 65.00 4147********1654 00772D 10/15/15
PINDER, ELENA WF-121165 3 75.00 4147********3617 08559C 10/15/15
PINKSTAFF, AARIN WF-119817 3 65.00 4147********0248 09691D 10/15/15
PORTER, MICHAEL WF-113272 3 32.00 4426********6050 140462 10/15/15
PRESTON, THOMAS WF-116150 3 39.00 5396********2040 46049P 10/15/15
PURCELL, HEIDI WF-107440 3 35.00 4868********7902 186223 10/15/15
QUEZADA, MIGUEL WF-116829 3 39.00 4867********9633 080608 10/15/15
QUINBY, MICHAEL WF-114239 3 65.00 4867********8842 090608 10/15/15
QUINTANA, MARIO WF-120268 3 51.25 4342********6271 818315 10/15/15
RATHBUN, RAYMOND WF-121125 3 10.00 4147********1519 01442D 10/15/15
REESE, SUSANNAH WF-120084 3 65.00 4342********2662 185422 10/15/15
REYNOLDS, KATHERINE WF-118181 3 35.00 4867********1677 080608 10/15/15
RICHARDS, CHRIS WF-119926 3 65.00 4452********0001 014988 10/15/15
RIECKE, CASTLE WF-116301 3 39.00 4342********7450 251046 10/15/15
ROBERTS, JULIE WF-118281 3 65.00 4147********2668 02686D 10/15/15
ROBERTS, MACKENZIE WF-116637 3 39.00 4366********8870 012943 10/15/15
ROCKEY, RACHEL WF-119556 3 35.00 4342********4230 039821 10/15/15
RODRIGUEZ SILVA, GABRIELA WF-122924 3 35.00 4342********5332 212920 10/15/15
ROUNDS, EMMA WF-116777 3 49.00 4147********2489 08593C 10/15/15
RYAN, KATHLEEN WF-121104 3 65.00 5113********1503 090608 10/15/15
SAECHAO, CHANHORM WF-118367 3 65.00 4037********1825 705160 10/15/15
SANCHEZ, JOSE WF-119919 3 39.00 4815********9790 150463 10/15/15
SANDOVAL, MARTIN WF-121575 3 65.00 4366********1207 014345 10/15/15
SARRIS, THOMAS WF-122931 3 45.00 4744********0791 180167 10/15/15
SAUNDERSON, NORA WF-104498 3 54.00 4342********8516 251045 10/15/15
SCHEESE, KRISTINE WF-110008 3 39.00 4366********8566 014642 10/15/15
SCHNEIDER, ALAN AJ WF-121639 3 125.00 5249********0585 08590Z 10/15/15
SCULLY, CHRISTOPHER WF-118206 3 65.00 5312********9534 100064 10/15/15
SHEPPARD, JENNFIER WF-116447 3 95.00 4452********9876 015005 10/15/15
SILBERNAGEL, DANIEL WF-116524 3 90.00 4744********4733 140963 10/15/15
SIMMONS, JEREMY WF-121796 3 65.00 3743*******7146 892447 10/15/15
SINGH, PRANIL WF-117090 3 26.00 4366********6685 014935 10/15/15
SIQUINA, JUAN WF-121109 3 49.00 4342********0150 038682 10/15/15
SMITH, ELLEN WF-117156 3 65.00 4616********9143 61962C 10/15/15
SMITH, MEGAN WF-123054 3 39.00 4328********2954 003622 10/15/15
SNIDER, JENNIFER WF-114178 3 65.00 4867********5274 080608 10/15/15
SNYDER, MELISSA WF-117991 3 65.00 4744********5125 150661 10/15/15
SOLIS, JOSEPH WF-121086 3 65.00 4465********9164 015925 10/15/15
SPENCER, BRIAN WF-562404301 3 31.00 4366********5452 014354 10/15/15
STEINMAN, DEREK WF-123218 3 65.00 4342********5266 991992 10/15/15
STEWART, AMY WF-110905 3 35.00 4313********4365 02418B 10/15/15
STOCKMAN, NATHAN WF-113806 3 38.00 4366********6729 012478 10/15/15
STRUBE, MINDY WF-110799 3 39.00 4366********9543 012946 10/15/15
SWIDERSKI, BRENNON WF-122909 3 44.00 4366********0847 013948 10/15/15
TAYLOR, JAMES WF-121108 3 24.50 6011********8211 01533R 10/15/15
TAYLOR-MESTAS, THOMAS WF-123266 3 65.00 4452********7558 015024 10/15/15
TETRAULT, TRICIA WF-119987 3 95.00 4342********6020 818771 10/15/15
THOMPSON, TYLER WF-121282 3 49.00 4867********5997 080608 10/15/15
TIETZE, CARL WF-120020 3 45.00 4366********6430 013594 10/15/15
TOLENTINO RODRI, DANIA WF-123278 3 49.00 4342********1067 184995 10/15/15
TURNER, RICHARD WF-122886 3 95.00 4867********8001 090608 10/15/15
VANFAROWE, VONDA WF-118865 3 35.00 4452********5747 015031 10/15/15
VRANISH, RICK WF-120961 3 75.00 4037********6761 705160 10/15/15
WALLINGFORD, CHRIS WF-112130 3 65.00 4452********1278 015033 10/15/15
WARD, KAY WF-119903 3 65.00 4147********7436 20463D 10/15/15
WATSON, CAROL WF-116860 3 24.50 4237********0023 018378 10/15/15
WAYT, LEXI WF-114954 3 90.00 4147********6228 08569C 10/15/15
WERTH, JAMES WF-119566 3 49.00 5465********7958 H75598 10/15/15
WESTLEY, CEDAR WF-115251 3 39.00 4342********0773 187190 10/15/15
WHELPLEY, CHRISTOPHER WF-118546 3 74.00 4147********5791 08588C 10/15/15
WILCOX, SUZANNA WF-100649 3 65.00 4733********1714 185036 10/15/15
WILLIAMS, JACOB WF-121795 3 39.00 4452********9116 015041 10/15/15
WILLIAMS, JUDITH WF-109753 3 65.00 4366********7512 013153 10/15/15
WILLIAMS, NICHOLAS WF-118702 3 39.00 4811********9736 015916 10/15/15
WILSON, NICOLE WF-114260 3 45.00 4147********2999 08622D 10/15/15
WISHER, JOHN WF-113173 3 39.00 4426********0039 110367 10/15/15
YAMADA, MARYKA WF-112441 3 65.00 4426********4273 190363 10/15/15
YOUNG, ALLEN WF-122939 3 65.00 4465********3956 015956 10/15/15
ZARKA, MICHAEL WF-116461 3 48.00 4388********6080 08587C 10/15/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 327.50
26 MasterCard 1394.00
181 Visa 8991.25
1 Discover 24.50
0 Other 0.00
     
    10737.25